P N Gadgil Jewellers Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

118.00

55.20

55.20

55.20

55.20

Share application money

-

-

-

-

-

Preference share capital

-

62.80

62.80

62.80

62.80

Reserves & surplus

433.89

227.02

186.93

152.78

120.69

Loan funds

Secured loans

374.10

269.73

231.21

251.75

294.16

Unsecured loans

-

-

-

-

-

Total

925.99

614.75

536.14

522.53

532.85

Uses of funds

Fixed assets

Gross block

244.92

166.26

211.01

176.74

179.70

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

45.50

22.87

38.16

72.21

64.46

Net block

199.42

143.40

172.85

104.52

115.24

Capital work-in-progress

3.52

38.06

14.22

3.52

3.42

Investments

46.14

56.51

56.65

56.55

66.46

Net current assets

Current assets, loans & advances

1,198.68

878.15

802.94

921.97

814.69

Less : current liabilities & provisions

521.76

501.37

510.53

564.03

466.97

Total net current assets

676.92

376.78

292.41

357.94

347.72

Miscellaneous expenses not written

-

-

-

-

-

Total

925.99

614.75

536.14

522.53

532.85

Notes:

Book value of unquoted investments

46.14

56.51

56.65

56.55

66.46

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.43

37.17

-

-

-

Number of equity sharesoutstanding (Lacs)

1180.00

552.00

552.00

552.00

552.00